From b90f8cc3e760d6dee8941b97180d077470730e9c Mon Sep 17 00:00:00 2001 From: OCA Transbot Date: Fri, 25 Nov 2016 20:04:32 -0500 Subject: [PATCH] OCA Transbot updated translations from Transifex --- account_banking_sepa_direct_debit/i18n/de.po | 366 +++++++++++++++++ account_banking_sepa_direct_debit/i18n/es.po | 125 +++--- account_banking_sepa_direct_debit/i18n/fr.po | 81 ++-- account_banking_sepa_direct_debit/i18n/hr.po | 370 ++++++++++++++++++ account_banking_sepa_direct_debit/i18n/nl.po | 88 ++--- .../i18n/pt_BR.po | 49 ++- account_banking_sepa_direct_debit/i18n/sl.po | 118 ++---- 7 files changed, 930 insertions(+), 267 deletions(-) create mode 100644 account_banking_sepa_direct_debit/i18n/de.po create mode 100644 account_banking_sepa_direct_debit/i18n/hr.po diff --git a/account_banking_sepa_direct_debit/i18n/de.po b/account_banking_sepa_direct_debit/i18n/de.po new file mode 100644 index 000000000..b97dbfc27 --- /dev/null +++ b/account_banking_sepa_direct_debit/i18n/de.po @@ -0,0 +1,366 @@ +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * account_banking_sepa_direct_debit +# +# Translators: +# Niki Waibel, 2016 +msgid "" +msgstr "" +"Project-Id-Version: bank-payment (10.0)\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2016-11-21 10:17+0000\n" +"PO-Revision-Date: 2016-11-01 20:31+0000\n" +"Last-Translator: Niki Waibel\n" +"Language-Team: German (http://www.transifex.com/oca/OCA-bank-payment-10-0/language/de/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: de\n" +"Plural-Forms: nplurals=2; plural=(n != 1);\n" + +#. module: account_banking_sepa_direct_debit +#: model:ir.ui.view,arch_db:account_banking_sepa_direct_debit.sepa_direct_debit_mandate_document +msgid "Account Number - IBAN:" +msgstr "Kontonummer - IBAN:" + +#. module: account_banking_sepa_direct_debit +#: model:ir.ui.view,arch_db:account_banking_sepa_direct_debit.sepa_direct_debit_mandate_document +msgid "Address of the Debtor:" +msgstr "Adresse des Debitor:" + +#. module: account_banking_sepa_direct_debit +#: model:ir.ui.view,arch_db:account_banking_sepa_direct_debit.sepa_direct_debit_mandate_document +msgid "Address:" +msgstr "Adresse:" + +#. module: account_banking_sepa_direct_debit +#: model:ir.ui.view,arch_db:account_banking_sepa_direct_debit.sepa_direct_debit_mandate_document +msgid "Country of the debtor:" +msgstr "Land des Debitors:" + +#. module: account_banking_sepa_direct_debit +#: model:ir.ui.view,arch_db:account_banking_sepa_direct_debit.sepa_direct_debit_mandate_document +msgid "Country:" +msgstr "Land:" + +#. module: account_banking_sepa_direct_debit +#: model:ir.ui.view,arch_db:account_banking_sepa_direct_debit.sepa_direct_debit_mandate_document +msgid "Creditor's Name:" +msgstr "Name des Kreditors:" + +#. module: account_banking_sepa_direct_debit +#: model:ir.ui.view,arch_db:account_banking_sepa_direct_debit.sepa_direct_debit_mandate_document +msgid "Date - Location:" +msgstr "Datum - Ort:" + +#. module: account_banking_sepa_direct_debit +#: model:ir.ui.view,arch_db:account_banking_sepa_direct_debit.sepa_direct_debit_mandate_document +msgid "Debtor's Name:" +msgstr "Name des Debitors:" + +#. module: account_banking_sepa_direct_debit +#: model:ir.ui.view,arch_db:account_banking_sepa_direct_debit.sepa_direct_debit_mandate_document +msgid "Identifier:" +msgstr "Identifizierer:" + +#. module: account_banking_sepa_direct_debit +#: model:ir.ui.view,arch_db:account_banking_sepa_direct_debit.sepa_direct_debit_mandate_document +msgid "Mandate Reference:" +msgstr "Referenz des Mandanten:" + +#. module: account_banking_sepa_direct_debit +#: model:ir.ui.view,arch_db:account_banking_sepa_direct_debit.sepa_direct_debit_mandate_document +msgid "Postal Code - City - Town:" +msgstr "Postleitzahl - Stadt - Gemeinde:" + +#. module: account_banking_sepa_direct_debit +#: model:ir.ui.view,arch_db:account_banking_sepa_direct_debit.sepa_direct_debit_mandate_document +msgid "Signature of the debtor:" +msgstr "Unterschrift des Debitors:" + +#. module: account_banking_sepa_direct_debit +#: model:ir.ui.view,arch_db:account_banking_sepa_direct_debit.sepa_direct_debit_mandate_document +msgid "Swift BIC (up to 8 or 11 characteres):" +msgstr "Swift BIC (bis zu 8 oder 11 Stellen):" + +#. module: account_banking_sepa_direct_debit +#: model:ir.ui.view,arch_db:account_banking_sepa_direct_debit.sepa_direct_debit_mandate_document +msgid "Type of payment:" +msgstr "Art der Zahlung:" + +#. module: account_banking_sepa_direct_debit +#: model:ir.ui.view,arch_db:account_banking_sepa_direct_debit.sepa_direct_debit_mandate_document +msgid "Sepa Business-To-Business Direct debit Mandate" +msgstr "SEPA Geschäft-zu-Geschäft Lastschriftenmandat" + +#. module: account_banking_sepa_direct_debit +#: model:ir.ui.view,arch_db:account_banking_sepa_direct_debit.sepa_direct_debit_mandate_document +msgid "Sepa Direct Debit Mandate" +msgstr "SEPA Lastschrift Mandat" + +#. module: account_banking_sepa_direct_debit +#: model:ir.model,name:account_banking_sepa_direct_debit.model_account_banking_mandate +msgid "A generic banking mandate" +msgstr "Ein generisches Bankmandat" + +#. module: account_banking_sepa_direct_debit +#: model:ir.ui.view,arch_db:account_banking_sepa_direct_debit.sepa_direct_debit_mandate_document +msgid "" +"ALL GAPS ARE MANDATORY. ONCE THIS MANDATE HAS BEEN SIGNED MUST BE SENT TO " +"CREDITOR FOR STORAGE." +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: model:ir.ui.view,arch_db:account_banking_sepa_direct_debit.sepa_direct_debit_mandate_document +msgid "" +"ALL GAPS ARE MANDATORY. ONCE THIS MANDATE HAS BEEN SIGNED MUST BE SENT TO CREDITOR FOR STORAGE.\n" +" NEVERTHELESS, THE BANK OF DEBTOR REQUIRES DEBTOR’S AUTHORIZATION BEFORE DEBITING B2B DIRECT DEBITS IN THE ACCOUNT.\n" +" THE DEBTOR WILL BE ABLE TO MANAGE THE MENTIONED AUTHORIZATION THROUGH THE MEANS PROVIDED BY HIS BANK." +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: model:ir.ui.view,arch_db:account_banking_sepa_direct_debit.sepa_direct_debit_mandate_document +msgid "" +"As part of your rights, you are entitled to a refund from\n" +" your bank under the terms and conditions of your agreement\n" +" with your bank.\n" +" A refund must be claimed within 8 weeks starting from the date on which your account was debited." +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: code:addons/account_banking_sepa_direct_debit/models/account_banking_mandate.py:76 +#, python-format +msgid "" +"As you changed the bank account attached to this mandate, the 'Sequence " +"Type' has been set back to 'First'." +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: model:ir.model,name:account_banking_sepa_direct_debit.model_bank_payment_line +msgid "Bank Payment Lines" +msgstr "Bankzahlungszeilen" + +#. module: account_banking_sepa_direct_debit +#: selection:account.banking.mandate,scheme:0 +msgid "Basic (CORE)" +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: model:ir.ui.view,arch_db:account_banking_sepa_direct_debit.sepa_direct_debit_mandate_document +msgid "By signing this mandate form, you authorise (A)" +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: model:ir.model,name:account_banking_sepa_direct_debit.model_res_company +msgid "Companies" +msgstr "Unternehmen" + +#. module: account_banking_sepa_direct_debit +#: model:ir.model.fields,help:account_banking_sepa_direct_debit.field_account_payment_mode_sepa_creditor_identifier +msgid "" +"Enter the Creditor Identifier that has been attributed to your company to make SEPA Direct Debits. If not defined, SEPA Creditor Identifier from company will be used.\n" +"This identifier is composed of :\n" +"- your country ISO code (2 letters)\n" +"- a 2-digits checkum\n" +"- a 3-letters business code\n" +"- a country-specific identifier" +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: model:ir.model.fields,help:account_banking_sepa_direct_debit.field_account_config_settings_sepa_creditor_identifier +#: model:ir.model.fields,help:account_banking_sepa_direct_debit.field_res_company_sepa_creditor_identifier +msgid "" +"Enter the Creditor Identifier that has been attributed to your company to make SEPA Direct Debits. This identifier is composed of :\n" +"- your country ISO code (2 letters)\n" +"- a 2-digits checkum\n" +"- a 3-letters business code\n" +"- a country-specific identifier" +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: selection:account.banking.mandate,scheme:0 +msgid "Enterprise (B2B)" +msgstr "Geschäftlich (B2B)" + +#. module: account_banking_sepa_direct_debit +#: selection:account.banking.mandate,recurrent_sequence_type:0 +msgid "Final" +msgstr "Endgültig" + +#. module: account_banking_sepa_direct_debit +#: selection:account.banking.mandate,recurrent_sequence_type:0 +msgid "First" +msgstr "Erstes" + +#. module: account_banking_sepa_direct_debit +#: code:addons/account_banking_sepa_direct_debit/models/account_banking_mandate.py:75 +#, python-format +msgid "Mandate update" +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: code:addons/account_banking_sepa_direct_debit/models/account_payment_order.py:77 +#, python-format +msgid "" +"Missing SEPA Direct Debit mandate on the bank payment line with partner '%s'" +" (reference '%s')." +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: selection:account.banking.mandate,type:0 +#: model:ir.ui.view,arch_db:account_banking_sepa_direct_debit.sepa_direct_debit_mandate_document +#: model:ir.ui.view,arch_db:account_banking_sepa_direct_debit.view_mandate_search +msgid "One-Off" +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: model:ir.model,name:account_banking_sepa_direct_debit.model_account_payment_method +msgid "Payment Methods" +msgstr "Zahlungsmethoden" + +#. module: account_banking_sepa_direct_debit +#: model:ir.model,name:account_banking_sepa_direct_debit.model_account_payment_mode +msgid "Payment Modes" +msgstr "Zahlungsmodi" + +#. module: account_banking_sepa_direct_debit +#: model:ir.model,name:account_banking_sepa_direct_debit.model_account_payment_order +msgid "Payment Order" +msgstr "Zahlungsauftrag" + +#. module: account_banking_sepa_direct_debit +#: code:addons/account_banking_sepa_direct_debit/models/account_payment_order.py:41 +#, python-format +msgid "" +"Payment Type Code '%s' is not supported. The only Payment Type Code " +"supported for SEPA Direct Debit are 'pain.008.001.02', 'pain.008.001.03' and" +" 'pain.008.001.04'." +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: selection:account.banking.mandate,type:0 +#: model:ir.ui.view,arch_db:account_banking_sepa_direct_debit.sepa_direct_debit_mandate_document +#: model:ir.ui.view,arch_db:account_banking_sepa_direct_debit.view_mandate_search +msgid "Recurrent" +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: selection:account.banking.mandate,recurrent_sequence_type:0 +msgid "Recurring" +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: model:ir.model.fields,field_description:account_banking_sepa_direct_debit.field_account_config_settings_sepa_creditor_identifier +#: model:ir.model.fields,field_description:account_banking_sepa_direct_debit.field_account_payment_mode_sepa_creditor_identifier +#: model:ir.model.fields,field_description:account_banking_sepa_direct_debit.field_res_company_sepa_creditor_identifier +msgid "SEPA Creditor Identifier" +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: model:account.payment.mode,name:account_banking_sepa_direct_debit.payment_mode_inbound_sepa_dd1 +msgid "SEPA Direct Debit of customers" +msgstr "SEPA Lastschriften der Kunden" + +#. module: account_banking_sepa_direct_debit +#: model:ir.model.fields,field_description:account_banking_sepa_direct_debit.field_account_banking_mandate_scheme +#: model:ir.ui.view,arch_db:account_banking_sepa_direct_debit.view_mandate_search +msgid "Scheme" +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: model:ir.actions.report.xml,name:account_banking_sepa_direct_debit.report_sepa_direct_debit_mandate +msgid "Sepa Mandate" +msgstr "Sepa Mandat" + +#. module: account_banking_sepa_direct_debit +#: model:ir.ui.view,arch_db:account_banking_sepa_direct_debit.view_mandate_search +#: model:ir.ui.view,arch_db:account_banking_sepa_direct_debit.view_mandate_tree +msgid "Sequence Type" +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: model:ir.model.fields,field_description:account_banking_sepa_direct_debit.field_account_banking_mandate_recurrent_sequence_type +msgid "Sequence Type for Next Debit" +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: code:addons/account_banking_sepa_direct_debit/models/account_payment_mode.py:39 +#: code:addons/account_banking_sepa_direct_debit/models/res_company.py:31 +#, python-format +msgid "The SEPA Creditor Identifier '%s' is invalid." +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: code:addons/account_banking_sepa_direct_debit/models/account_payment_order.py:84 +#, python-format +msgid "" +"The SEPA Direct Debit mandate with reference '%s' for partner '%s' has " +"expired." +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: code:addons/account_banking_sepa_direct_debit/models/account_payment_order.py:92 +#, python-format +msgid "" +"The mandate with reference '%s' for partner '%s' has type set to 'One-Off' " +"and it has a last debit date set to '%s', so we can't use it." +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: code:addons/account_banking_sepa_direct_debit/models/account_banking_mandate.py:48 +#, python-format +msgid "The recurrent mandate '%s' must have a sequence type." +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: model:ir.model.fields,help:account_banking_sepa_direct_debit.field_account_banking_mandate_recurrent_sequence_type +msgid "" +"This field is only used for Recurrent mandates, not for One-Off mandates." +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: model:ir.ui.view,arch_db:account_banking_sepa_direct_debit.sepa_direct_debit_mandate_document +msgid "" +"This mandate is only intended for business-to-business transactions.\n" +" You are not entitled to a refund from your bank after your account has\n" +" been debited, but you are entitled to request your bank\n" +" not to debit your account up until the day on which the payment is due." +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: model:ir.ui.view,arch_db:account_banking_sepa_direct_debit.sepa_direct_debit_mandate_document +msgid "To be completed by the creditor" +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: model:ir.ui.view,arch_db:account_banking_sepa_direct_debit.sepa_direct_debit_mandate_document +msgid "To be completed by the debtor" +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: model:ir.ui.view,arch_db:account_banking_sepa_direct_debit.view_mandate_search +#: model:ir.ui.view,arch_db:account_banking_sepa_direct_debit.view_mandate_tree +msgid "Type" +msgstr "Art" + +#. module: account_banking_sepa_direct_debit +#: model:ir.model.fields,field_description:account_banking_sepa_direct_debit.field_account_banking_mandate_type +msgid "Type of Mandate" +msgstr "Art des Mandats" + +#. module: account_banking_sepa_direct_debit +#: model:ir.ui.view,arch_db:account_banking_sepa_direct_debit.view_account_config_settings +msgid "Write the ICS of your company" +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: model:ir.model,name:account_banking_sepa_direct_debit.model_account_config_settings +msgid "account.config.settings" +msgstr "account.config.settings" + +#. module: account_banking_sepa_direct_debit +#: model:ir.ui.view,arch_db:account_banking_sepa_direct_debit.sepa_direct_debit_mandate_document +msgid "" +"to send instructions to your bank to debit your account and (B) your bank to\n" +" debit your account in accordance with the instructions from" +msgstr "" diff --git a/account_banking_sepa_direct_debit/i18n/es.po b/account_banking_sepa_direct_debit/i18n/es.po index ea0cf5aca..9cc0623fe 100644 --- a/account_banking_sepa_direct_debit/i18n/es.po +++ b/account_banking_sepa_direct_debit/i18n/es.po @@ -1,19 +1,23 @@ # Translation of Odoo Server. # This file contains the translation of the following modules: -# * account_banking_sepa_direct_debit -# +# * account_banking_sepa_direct_debit +# +# Translators: +# OCA Transbot , 2016 +# Pedro M. Baeza , 2016 msgid "" msgstr "" -"Project-Id-Version: Odoo Server 9.0c\n" +"Project-Id-Version: bank-payment (10.0)\n" "Report-Msgid-Bugs-To: \n" -"POT-Creation-Date: 2016-07-01 19:00+0000\n" -"PO-Revision-Date: 2016-07-01 19:00+0000\n" -"Last-Translator: <>\n" -"Language-Team: \n" +"POT-Creation-Date: 2017-06-01 01:24+0000\n" +"PO-Revision-Date: 2017-02-23 12:57+0000\n" +"Last-Translator: OCA Transbot \n" +"Language-Team: Spanish (http://www.transifex.com/oca/OCA-bank-payment-10-0/language/es/)\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: \n" -"Plural-Forms: \n" +"Language: es\n" +"Plural-Forms: nplurals=2; plural=(n != 1);\n" #. module: account_banking_sepa_direct_debit #: model:ir.ui.view,arch_db:account_banking_sepa_direct_debit.sepa_direct_debit_mandate_document @@ -85,16 +89,6 @@ msgstr "Swift BIC (puede contener 8 u 11 posiciones):" msgid "Type of payment:" msgstr "Tipo de pago:" -#. module: account_banking_sepa_direct_debit -#: model:ir.ui.view,arch_db:account_banking_sepa_direct_debit.sepa_direct_debit_mandate_document -msgid "To be completed by the creditor" -msgstr "A cumplimentar por el acreedor" - -#. module: account_banking_sepa_direct_debit -#: model:ir.ui.view,arch_db:account_banking_sepa_direct_debit.sepa_direct_debit_mandate_document -msgid "To be completed by the debtor" -msgstr "A cumplimentar por el deudor" - #. module: account_banking_sepa_direct_debit #: model:ir.ui.view,arch_db:account_banking_sepa_direct_debit.sepa_direct_debit_mandate_document msgid "Sepa Business-To-Business Direct debit Mandate" @@ -112,19 +106,23 @@ msgstr "Un mandato bancario genérico" #. module: account_banking_sepa_direct_debit #: model:ir.ui.view,arch_db:account_banking_sepa_direct_debit.sepa_direct_debit_mandate_document -msgid "ALL GAPS ARE MANDATORY. ONCE THIS MANDATE HAS BEEN SIGNED MUST BE SENT TO CREDITOR FOR STORAGE." +msgid "" +"ALL GAPS ARE MANDATORY. ONCE THIS MANDATE HAS BEEN SIGNED MUST BE SENT TO " +"CREDITOR FOR STORAGE." msgstr "TODOS LOS CAMPOS HAN DE SER CUMPLIMENTADOS OBLIGATORIAMENTE. UNA VEZ FIRMADA ESTA ORDEN DE DOMICILIACIÓN DEBE SER ENVIADA AL ACREEDOR PARA SU CUSTODIA." #. module: account_banking_sepa_direct_debit #: model:ir.ui.view,arch_db:account_banking_sepa_direct_debit.sepa_direct_debit_mandate_document -msgid "ALL GAPS ARE MANDATORY. ONCE THIS MANDATE HAS BEEN SIGNED MUST BE SENT TO CREDITOR FOR STORAGE.\n" +msgid "" +"ALL GAPS ARE MANDATORY. ONCE THIS MANDATE HAS BEEN SIGNED MUST BE SENT TO CREDITOR FOR STORAGE.\n" " NEVERTHELESS, THE BANK OF DEBTOR REQUIRES DEBTOR’S AUTHORIZATION BEFORE DEBITING B2B DIRECT DEBITS IN THE ACCOUNT.\n" " THE DEBTOR WILL BE ABLE TO MANAGE THE MENTIONED AUTHORIZATION THROUGH THE MEANS PROVIDED BY HIS BANK." msgstr "TODOS LOS CAMPOS HAN DE SER CUMPLIMENTADOS OBLIGATORIAMENTE. UNA VEZ FIRMADA ESTA ORDEN DE DOMICILIACIÓN DEBE SER ENVIADA AL ACREEDOR PARA SU CUSTODIA.LA ENTIDAD DE DEUDOR REQUIERE AUTORIZACIÓN DE ÉSTE PREVIA AL CARGO EN CUENTA DE LOS ADEUDOS DIRECTOS B2B.EL DEUDOR PODRÁ GESTIONAR DICHA AUTORIZACIÓN CON LOS MEDIOS QUE SU ENTIDAD PONGA A SU DISPOSICIÓN." #. module: account_banking_sepa_direct_debit #: model:ir.ui.view,arch_db:account_banking_sepa_direct_debit.sepa_direct_debit_mandate_document -msgid "As part of your rights, you are entitled to a refund from\n" +msgid "" +"As part of your rights, you are entitled to a refund from\n" " your bank under the terms and conditions of your agreement\n" " with your bank.\n" " A refund must be claimed within 8 weeks starting from the date on which your account was debited." @@ -133,7 +131,9 @@ msgstr "Como parte de sus derechos, el deudor está legitimado al reembolso por #. module: account_banking_sepa_direct_debit #: code:addons/account_banking_sepa_direct_debit/models/account_banking_mandate.py:76 #, python-format -msgid "As you changed the bank account attached to this mandate, the 'Sequence Type' has been set back to 'First'." +msgid "" +"As you changed the bank account attached to this mandate, the 'Sequence " +"Type' has been set back to 'First'." msgstr "Puesto que ha cambiado la cuenta bancaria relacionada con este mandato, el 'Tipo de secuencia' se ha vuelto a 'Inicial'." #. module: account_banking_sepa_direct_debit @@ -158,31 +158,25 @@ msgstr "Compañías" #. module: account_banking_sepa_direct_debit #: model:ir.model.fields,help:account_banking_sepa_direct_debit.field_account_payment_mode_sepa_creditor_identifier -msgid "Enter the Creditor Identifier that has been attributed to your company to make SEPA Direct Debits. If not defined, SEPA Creditor Identifier from company will be used.\n" +msgid "" +"Enter the Creditor Identifier that has been attributed to your company to make SEPA Direct Debits. If not defined, SEPA Creditor Identifier from company will be used.\n" "This identifier is composed of :\n" "- your country ISO code (2 letters)\n" "- a 2-digits checkum\n" "- a 3-letters business code\n" "- a country-specific identifier" -msgstr "Introduzca el identificador de acreedor que se le ha atribuido a su compañía para realizar adeudos directos SEPA. Su banco suele poseer esta información. Este identificador se compone de:\n" -"- el código ISO de 2 letras de su país\n" -"- dos dígitos de comprobación\n" -"- tres letras de código de negocio\n" -"- un identificador específico de país (en España, el NIF)" +msgstr "Introduzca el identificador de acreedor que se le ha atribuido a su compañía para realizar adeudos directos SEPA. Su banco suele poseer esta información. Este identificador se compone de:\n- el código ISO de 2 letras de su país\n- dos dígitos de comprobación\n- tres letras de código de negocio\n- un identificador específico de país (en España, el NIF)" #. module: account_banking_sepa_direct_debit #: model:ir.model.fields,help:account_banking_sepa_direct_debit.field_account_config_settings_sepa_creditor_identifier #: model:ir.model.fields,help:account_banking_sepa_direct_debit.field_res_company_sepa_creditor_identifier -msgid "Enter the Creditor Identifier that has been attributed to your company to make SEPA Direct Debits. This identifier is composed of :\n" +msgid "" +"Enter the Creditor Identifier that has been attributed to your company to make SEPA Direct Debits. This identifier is composed of :\n" "- your country ISO code (2 letters)\n" "- a 2-digits checkum\n" "- a 3-letters business code\n" "- a country-specific identifier" -msgstr "Introduzca el identificador de acreedor que se le ha atribuido a su compañía para realizar adeudos directos SEPA. Su banco suele poseer esta información. Este identificador se compone de:\n" -"- el código ISO de 2 letras de su país\n" -"- dos dígitos de comprobación\n" -"- tres letras de código de negocio\n" -"- un identificador específico de país (en España, el NIF)" +msgstr "Introduzca el identificador de acreedor que se le ha atribuido a su compañía para realizar adeudos directos SEPA. Su banco suele poseer esta información. Este identificador se compone de:\n- el código ISO de 2 letras de su país\n- dos dígitos de comprobación\n- tres letras de código de negocio\n- un identificador específico de país (en España, el NIF)" #. module: account_banking_sepa_direct_debit #: selection:account.banking.mandate,scheme:0 @@ -206,9 +200,11 @@ msgid "Mandate update" msgstr "Actualizacion de mandato" #. module: account_banking_sepa_direct_debit -#: code:addons/account_banking_sepa_direct_debit/models/account_payment_order.py:98 +#: code:addons/account_banking_sepa_direct_debit/models/account_payment_order.py:78 #, python-format -msgid "Missing SEPA Direct Debit mandate on the bank payment line with partner '%s' (reference '%s')." +msgid "" +"Missing SEPA Direct Debit mandate on the bank payment line with partner '%s'" +" (reference '%s')." msgstr "Falta el mandato de adeudo directo SEPA en la linea de pago bancario de la empresa '%s' (referencia '%s')." #. module: account_banking_sepa_direct_debit @@ -218,11 +214,6 @@ msgstr "Falta el mandato de adeudo directo SEPA en la linea de pago bancario de msgid "One-Off" msgstr "Único" -#. module: account_banking_sepa_direct_debit -#: model:ir.model.fields,field_description:account_banking_sepa_direct_debit.field_res_company_original_creditor_identifier -msgid "Original Creditor Identifier" -msgstr "Identificador del acreedor original" - #. module: account_banking_sepa_direct_debit #: model:ir.model,name:account_banking_sepa_direct_debit.model_account_payment_method msgid "Payment Methods" @@ -239,9 +230,12 @@ msgid "Payment Order" msgstr "Orden de pago" #. module: account_banking_sepa_direct_debit -#: code:addons/account_banking_sepa_direct_debit/models/account_payment_order.py:62 +#: code:addons/account_banking_sepa_direct_debit/models/account_payment_order.py:41 #, python-format -msgid "Payment Type Code '%s' is not supported. The only Payment Type Code supported for SEPA Direct Debit are 'pain.008.001.02', 'pain.008.001.03' and 'pain.008.001.04'." +msgid "" +"Payment Type Code '%s' is not supported. The only Payment Type Code " +"supported for SEPA Direct Debit are 'pain.008.001.02', 'pain.008.001.03' and" +" 'pain.008.001.04'." msgstr "El código de tipo de pago '%s' no está soportado. Los únicos códigos de tipo de pago soportados para los adedudos directos SEPA son 'pain.008.001.02', 'pain.008.001.03' y 'pain.008.001.04'." #. module: account_banking_sepa_direct_debit @@ -263,6 +257,16 @@ msgstr "Periódico" msgid "SEPA Creditor Identifier" msgstr "Identificador de acreedor SEPA" +#. module: account_banking_sepa_direct_debit +#: model:account.payment.method,name:account_banking_sepa_direct_debit.sepa_direct_debit +msgid "SEPA Direct Debit for customers" +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: model:account.payment.mode,name:account_banking_sepa_direct_debit.payment_mode_inbound_sepa_dd1 +msgid "SEPA Direct Debit of customers" +msgstr "Adeudo directo SEPA de clientes" + #. module: account_banking_sepa_direct_debit #: model:ir.model.fields,field_description:account_banking_sepa_direct_debit.field_account_banking_mandate_scheme #: model:ir.ui.view,arch_db:account_banking_sepa_direct_debit.view_mandate_search @@ -287,21 +291,25 @@ msgstr "Tipo de secuencia para el próximo cobro" #. module: account_banking_sepa_direct_debit #: code:addons/account_banking_sepa_direct_debit/models/account_payment_mode.py:39 -#: code:addons/account_banking_sepa_direct_debit/models/res_company.py:33 +#: code:addons/account_banking_sepa_direct_debit/models/res_company.py:31 #, python-format msgid "The SEPA Creditor Identifier '%s' is invalid." -msgstr "Identificador de acreedor SEPA no válido." +msgstr "Identificador de acreedor SEPA '%s' no válido." #. module: account_banking_sepa_direct_debit -#: code:addons/account_banking_sepa_direct_debit/models/account_payment_order.py:105 +#: code:addons/account_banking_sepa_direct_debit/models/account_payment_order.py:85 #, python-format -msgid "The SEPA Direct Debit mandate with reference '%s' for partner '%s' has expired." +msgid "" +"The SEPA Direct Debit mandate with reference '%s' for partner '%s' has " +"expired." msgstr "El mandato de adeudo directo SEPA con referencia '%s' para la empresa '%s' ha expirado." #. module: account_banking_sepa_direct_debit -#: code:addons/account_banking_sepa_direct_debit/models/account_payment_order.py:113 +#: code:addons/account_banking_sepa_direct_debit/models/account_payment_order.py:93 #, python-format -msgid "The mandate with reference '%s' for partner '%s' has type set to 'One-Off' and it has a last debit date set to '%s', so we can't use it." +msgid "" +"The mandate with reference '%s' for partner '%s' has type set to 'One-Off' " +"and it has a last debit date set to '%s', so we can't use it." msgstr "El mandato con referencia '%s' para la empresa '%s' tipo como 'Único', ya tiene como fecha de último cobro '%s', por lo que no se puede usar." #. module: account_banking_sepa_direct_debit @@ -312,17 +320,29 @@ msgstr "El mandato periódico '%s' debe tener un tipo de secuencia." #. module: account_banking_sepa_direct_debit #: model:ir.model.fields,help:account_banking_sepa_direct_debit.field_account_banking_mandate_recurrent_sequence_type -msgid "This field is only used for Recurrent mandates, not for One-Off mandates." +msgid "" +"This field is only used for Recurrent mandates, not for One-Off mandates." msgstr "Este campo se utiliza sólo para mandatos periódicos, no para únicos." #. module: account_banking_sepa_direct_debit #: model:ir.ui.view,arch_db:account_banking_sepa_direct_debit.sepa_direct_debit_mandate_document -msgid "This mandate is only intended for business-to-business transactions.\n" +msgid "" +"This mandate is only intended for business-to-business transactions.\n" " You are not entitled to a refund from your bank after your account has\n" " been debited, but you are entitled to request your bank\n" " not to debit your account up until the day on which the payment is due." msgstr "Esta orden de domiciliación está prevista para operaciones exclusivamente entre empresas y/o autónomos. El deudor no tiene derecho a que su entidad le reembolse una vez que se haya realizado el cargo en cuenta, pero puede solicitar a su entidad que no efectúe el adeudo en la cuenta hasta la fecha debida. Podrá obtener información detallada del procedimiento en su entidad financiera." +#. module: account_banking_sepa_direct_debit +#: model:ir.ui.view,arch_db:account_banking_sepa_direct_debit.sepa_direct_debit_mandate_document +msgid "To be completed by the creditor" +msgstr "A cumplimentar por el acreedor" + +#. module: account_banking_sepa_direct_debit +#: model:ir.ui.view,arch_db:account_banking_sepa_direct_debit.sepa_direct_debit_mandate_document +msgid "To be completed by the debtor" +msgstr "A cumplimentar por el deudor" + #. module: account_banking_sepa_direct_debit #: model:ir.ui.view,arch_db:account_banking_sepa_direct_debit.view_mandate_search #: model:ir.ui.view,arch_db:account_banking_sepa_direct_debit.view_mandate_tree @@ -346,6 +366,7 @@ msgstr "account.config.settings" #. module: account_banking_sepa_direct_debit #: model:ir.ui.view,arch_db:account_banking_sepa_direct_debit.sepa_direct_debit_mandate_document -msgid "to send instructions to your bank to debit your account and (B) your bank to\n" +msgid "" +"to send instructions to your bank to debit your account and (B) your bank to\n" " debit your account in accordance with the instructions from" msgstr "a enviar instrucciones a la entidad del deudor para adeudar su cuenta y (B) a la entidad para efectuar los adeudos en su cuenta siguiendo las instrucciones del acreedor " diff --git a/account_banking_sepa_direct_debit/i18n/fr.po b/account_banking_sepa_direct_debit/i18n/fr.po index 5a1a73fa4..0563eb696 100644 --- a/account_banking_sepa_direct_debit/i18n/fr.po +++ b/account_banking_sepa_direct_debit/i18n/fr.po @@ -1,17 +1,17 @@ # Translation of Odoo Server. # This file contains the translation of the following modules: # * account_banking_sepa_direct_debit -# +# # Translators: # OCA Transbot , 2016 msgid "" msgstr "" -"Project-Id-Version: Odoo Server 9.0c\n" +"Project-Id-Version: bank-payment (10.0)\n" "Report-Msgid-Bugs-To: \n" -"POT-Creation-Date: 2016-07-01 19:28+0000\n" -"PO-Revision-Date: 2016-07-01 19:28+0000\n" -"Last-Translator: OCA Transbot , 2016\n" -"Language-Team: French (https://www.transifex.com/oca/teams/23907/fr/)\n" +"POT-Creation-Date: 2017-06-01 01:24+0000\n" +"PO-Revision-Date: 2017-02-23 12:57+0000\n" +"Last-Translator: OCA Transbot \n" +"Language-Team: French (http://www.transifex.com/oca/OCA-bank-payment-10-0/language/fr/)\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: \n" @@ -88,16 +88,6 @@ msgstr "" msgid "Type of payment:" msgstr "" -#. module: account_banking_sepa_direct_debit -#: model:ir.ui.view,arch_db:account_banking_sepa_direct_debit.sepa_direct_debit_mandate_document -msgid "To be completed by the creditor" -msgstr "" - -#. module: account_banking_sepa_direct_debit -#: model:ir.ui.view,arch_db:account_banking_sepa_direct_debit.sepa_direct_debit_mandate_document -msgid "To be completed by the debtor" -msgstr "" - #. module: account_banking_sepa_direct_debit #: model:ir.ui.view,arch_db:account_banking_sepa_direct_debit.sepa_direct_debit_mandate_document msgid "Sepa Business-To-Business Direct debit Mandate" @@ -143,9 +133,7 @@ msgstr "" msgid "" "As you changed the bank account attached to this mandate, the 'Sequence " "Type' has been set back to 'First'." -msgstr "" -"Etant donné que vous avez changé le compte bancaire associé à ce mandat, le " -"'Type de séquence' a été remis à 'First'." +msgstr "Etant donné que vous avez changé le compte bancaire associé à ce mandat, le 'Type de séquence' a été remis à 'First'." #. module: account_banking_sepa_direct_debit #: model:ir.model,name:account_banking_sepa_direct_debit.model_bank_payment_line @@ -187,12 +175,7 @@ msgid "" "- a 2-digits checkum\n" "- a 3-letters business code\n" "- a country-specific identifier" -msgstr "" -"Entrez l'Identifiant créancier qui a été attribué à votre société pour réaliser des prélèvements SEPA. Cet identifiant est composé de :\n" -"- du code ISO de votre pays (2 lettres)\n" -"- un code de contrôle à 2 chiffres\n" -"- un code d'activité à 3 lettres\n" -"- un identifiant national" +msgstr "Entrez l'Identifiant créancier qui a été attribué à votre société pour réaliser des prélèvements SEPA. Cet identifiant est composé de :\n- du code ISO de votre pays (2 lettres)\n- un code de contrôle à 2 chiffres\n- un code d'activité à 3 lettres\n- un identifiant national" #. module: account_banking_sepa_direct_debit #: selection:account.banking.mandate,scheme:0 @@ -216,7 +199,7 @@ msgid "Mandate update" msgstr "Mise-à-jour du mandat" #. module: account_banking_sepa_direct_debit -#: code:addons/account_banking_sepa_direct_debit/models/account_payment_order.py:98 +#: code:addons/account_banking_sepa_direct_debit/models/account_payment_order.py:78 #, python-format msgid "" "Missing SEPA Direct Debit mandate on the bank payment line with partner '%s'" @@ -230,11 +213,6 @@ msgstr "" msgid "One-Off" msgstr "One-Off" -#. module: account_banking_sepa_direct_debit -#: model:ir.model.fields,field_description:account_banking_sepa_direct_debit.field_res_company_original_creditor_identifier -msgid "Original Creditor Identifier" -msgstr "Ancien Identifiant Créancier" - #. module: account_banking_sepa_direct_debit #: model:ir.model,name:account_banking_sepa_direct_debit.model_account_payment_method msgid "Payment Methods" @@ -251,16 +229,13 @@ msgid "Payment Order" msgstr "" #. module: account_banking_sepa_direct_debit -#: code:addons/account_banking_sepa_direct_debit/models/account_payment_order.py:62 +#: code:addons/account_banking_sepa_direct_debit/models/account_payment_order.py:41 #, python-format msgid "" "Payment Type Code '%s' is not supported. The only Payment Type Code " "supported for SEPA Direct Debit are 'pain.008.001.02', 'pain.008.001.03' and" " 'pain.008.001.04'." -msgstr "" -"Le code du Type de paiement '%s' n'est pas supporté. Les seuls codes de Type" -" de paiement supportés pour les prélèvements SEPA sont 'pain.008.001.02', " -"'pain.008.001.03' et 'pain.008.001.04'." +msgstr "Le code du Type de paiement '%s' n'est pas supporté. Les seuls codes de Type de paiement supportés pour les prélèvements SEPA sont 'pain.008.001.02', 'pain.008.001.03' et 'pain.008.001.04'." #. module: account_banking_sepa_direct_debit #: selection:account.banking.mandate,type:0 @@ -281,6 +256,11 @@ msgstr "Recurring" msgid "SEPA Creditor Identifier" msgstr "Identifiant créancier SEPA" +#. module: account_banking_sepa_direct_debit +#: model:account.payment.method,name:account_banking_sepa_direct_debit.sepa_direct_debit +msgid "SEPA Direct Debit for customers" +msgstr "" + #. module: account_banking_sepa_direct_debit #: model:account.payment.mode,name:account_banking_sepa_direct_debit.payment_mode_inbound_sepa_dd1 msgid "SEPA Direct Debit of customers" @@ -310,31 +290,26 @@ msgstr "Type de séquence pour le prochain prélèvement" #. module: account_banking_sepa_direct_debit #: code:addons/account_banking_sepa_direct_debit/models/account_payment_mode.py:39 -#: code:addons/account_banking_sepa_direct_debit/models/res_company.py:33 +#: code:addons/account_banking_sepa_direct_debit/models/res_company.py:31 #, python-format msgid "The SEPA Creditor Identifier '%s' is invalid." msgstr "" #. module: account_banking_sepa_direct_debit -#: code:addons/account_banking_sepa_direct_debit/models/account_payment_order.py:105 +#: code:addons/account_banking_sepa_direct_debit/models/account_payment_order.py:85 #, python-format msgid "" "The SEPA Direct Debit mandate with reference '%s' for partner '%s' has " "expired." -msgstr "" -"Le mandat de prélèvement SEPA portant la référence '%s' pour le partenaire " -"'%s' a expiré." +msgstr "Le mandat de prélèvement SEPA portant la référence '%s' pour le partenaire '%s' a expiré." #. module: account_banking_sepa_direct_debit -#: code:addons/account_banking_sepa_direct_debit/models/account_payment_order.py:113 +#: code:addons/account_banking_sepa_direct_debit/models/account_payment_order.py:93 #, python-format msgid "" "The mandate with reference '%s' for partner '%s' has type set to 'One-Off' " "and it has a last debit date set to '%s', so we can't use it." -msgstr "" -"Le mandat portant la référence '%s' pour le partenaire '%s' est de type " -"'One-Off' et il a une date de dernier débit au '%s', donc il n'est pas " -"utilisable." +msgstr "Le mandat portant la référence '%s' pour le partenaire '%s' est de type 'One-Off' et il a une date de dernier débit au '%s', donc il n'est pas utilisable." #. module: account_banking_sepa_direct_debit #: code:addons/account_banking_sepa_direct_debit/models/account_banking_mandate.py:48 @@ -346,9 +321,7 @@ msgstr "Le mandat récurrent '%s' doit avoir un type de séquence." #: model:ir.model.fields,help:account_banking_sepa_direct_debit.field_account_banking_mandate_recurrent_sequence_type msgid "" "This field is only used for Recurrent mandates, not for One-Off mandates." -msgstr "" -"Ce champ n'est utilisé que pour les mandats récurrents, pas pour les mandats" -" One-Off." +msgstr "Ce champ n'est utilisé que pour les mandats récurrents, pas pour les mandats One-Off." #. module: account_banking_sepa_direct_debit #: model:ir.ui.view,arch_db:account_banking_sepa_direct_debit.sepa_direct_debit_mandate_document @@ -359,6 +332,16 @@ msgid "" " not to debit your account up until the day on which the payment is due." msgstr "" +#. module: account_banking_sepa_direct_debit +#: model:ir.ui.view,arch_db:account_banking_sepa_direct_debit.sepa_direct_debit_mandate_document +msgid "To be completed by the creditor" +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: model:ir.ui.view,arch_db:account_banking_sepa_direct_debit.sepa_direct_debit_mandate_document +msgid "To be completed by the debtor" +msgstr "" + #. module: account_banking_sepa_direct_debit #: model:ir.ui.view,arch_db:account_banking_sepa_direct_debit.view_mandate_search #: model:ir.ui.view,arch_db:account_banking_sepa_direct_debit.view_mandate_tree diff --git a/account_banking_sepa_direct_debit/i18n/hr.po b/account_banking_sepa_direct_debit/i18n/hr.po new file mode 100644 index 000000000..70456cb6f --- /dev/null +++ b/account_banking_sepa_direct_debit/i18n/hr.po @@ -0,0 +1,370 @@ +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * account_banking_sepa_direct_debit +# +# Translators: +msgid "" +msgstr "" +"Project-Id-Version: bank-payment (10.0)\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2017-06-03 00:10+0000\n" +"PO-Revision-Date: 2016-10-19 23:46+0000\n" +"Last-Translator: <>\n" +"Language-Team: Croatian (http://www.transifex.com/oca/OCA-bank-payment-10-0/language/hr/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: hr\n" +"Plural-Forms: nplurals=3; plural=n%10==1 && n%100!=11 ? 0 : n%10>=2 && n%10<=4 && (n%100<10 || n%100>=20) ? 1 : 2;\n" + +#. module: account_banking_sepa_direct_debit +#: model:ir.ui.view,arch_db:account_banking_sepa_direct_debit.sepa_direct_debit_mandate_document +msgid "Account Number - IBAN:" +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: model:ir.ui.view,arch_db:account_banking_sepa_direct_debit.sepa_direct_debit_mandate_document +msgid "Address of the Debtor:" +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: model:ir.ui.view,arch_db:account_banking_sepa_direct_debit.sepa_direct_debit_mandate_document +msgid "Address:" +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: model:ir.ui.view,arch_db:account_banking_sepa_direct_debit.sepa_direct_debit_mandate_document +msgid "Country of the debtor:" +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: model:ir.ui.view,arch_db:account_banking_sepa_direct_debit.sepa_direct_debit_mandate_document +msgid "Country:" +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: model:ir.ui.view,arch_db:account_banking_sepa_direct_debit.sepa_direct_debit_mandate_document +msgid "Creditor's Name:" +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: model:ir.ui.view,arch_db:account_banking_sepa_direct_debit.sepa_direct_debit_mandate_document +msgid "Date - Location:" +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: model:ir.ui.view,arch_db:account_banking_sepa_direct_debit.sepa_direct_debit_mandate_document +msgid "Debtor's Name:" +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: model:ir.ui.view,arch_db:account_banking_sepa_direct_debit.sepa_direct_debit_mandate_document +msgid "Identifier:" +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: model:ir.ui.view,arch_db:account_banking_sepa_direct_debit.sepa_direct_debit_mandate_document +msgid "Mandate Reference:" +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: model:ir.ui.view,arch_db:account_banking_sepa_direct_debit.sepa_direct_debit_mandate_document +msgid "Postal Code - City - Town:" +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: model:ir.ui.view,arch_db:account_banking_sepa_direct_debit.sepa_direct_debit_mandate_document +msgid "Signature of the debtor:" +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: model:ir.ui.view,arch_db:account_banking_sepa_direct_debit.sepa_direct_debit_mandate_document +msgid "Swift BIC (up to 8 or 11 characteres):" +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: model:ir.ui.view,arch_db:account_banking_sepa_direct_debit.sepa_direct_debit_mandate_document +msgid "Type of payment:" +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: model:ir.ui.view,arch_db:account_banking_sepa_direct_debit.sepa_direct_debit_mandate_document +msgid "Sepa Business-To-Business Direct debit Mandate" +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: model:ir.ui.view,arch_db:account_banking_sepa_direct_debit.sepa_direct_debit_mandate_document +msgid "Sepa Direct Debit Mandate" +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: model:ir.model,name:account_banking_sepa_direct_debit.model_account_banking_mandate +msgid "A generic banking mandate" +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: model:ir.ui.view,arch_db:account_banking_sepa_direct_debit.sepa_direct_debit_mandate_document +msgid "" +"ALL GAPS ARE MANDATORY. ONCE THIS MANDATE HAS BEEN SIGNED MUST BE SENT TO " +"CREDITOR FOR STORAGE." +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: model:ir.ui.view,arch_db:account_banking_sepa_direct_debit.sepa_direct_debit_mandate_document +msgid "" +"ALL GAPS ARE MANDATORY. ONCE THIS MANDATE HAS BEEN SIGNED MUST BE SENT TO CREDITOR FOR STORAGE.\n" +" NEVERTHELESS, THE BANK OF DEBTOR REQUIRES DEBTOR’S AUTHORIZATION BEFORE DEBITING B2B DIRECT DEBITS IN THE ACCOUNT.\n" +" THE DEBTOR WILL BE ABLE TO MANAGE THE MENTIONED AUTHORIZATION THROUGH THE MEANS PROVIDED BY HIS BANK." +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: model:ir.ui.view,arch_db:account_banking_sepa_direct_debit.sepa_direct_debit_mandate_document +msgid "" +"As part of your rights, you are entitled to a refund from\n" +" your bank under the terms and conditions of your agreement\n" +" with your bank.\n" +" A refund must be claimed within 8 weeks starting from the date on which your account was debited." +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: code:addons/account_banking_sepa_direct_debit/models/account_banking_mandate.py:76 +#, python-format +msgid "" +"As you changed the bank account attached to this mandate, the 'Sequence " +"Type' has been set back to 'First'." +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: model:ir.model,name:account_banking_sepa_direct_debit.model_bank_payment_line +msgid "Bank Payment Lines" +msgstr "Stavke izvoda" + +#. module: account_banking_sepa_direct_debit +#: selection:account.banking.mandate,scheme:0 +msgid "Basic (CORE)" +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: model:ir.ui.view,arch_db:account_banking_sepa_direct_debit.sepa_direct_debit_mandate_document +msgid "By signing this mandate form, you authorise (A)" +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: model:ir.model,name:account_banking_sepa_direct_debit.model_res_company +msgid "Companies" +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: model:ir.model.fields,help:account_banking_sepa_direct_debit.field_account_payment_mode_sepa_creditor_identifier +msgid "" +"Enter the Creditor Identifier that has been attributed to your company to make SEPA Direct Debits. If not defined, SEPA Creditor Identifier from company will be used.\n" +"This identifier is composed of :\n" +"- your country ISO code (2 letters)\n" +"- a 2-digits checkum\n" +"- a 3-letters business code\n" +"- a country-specific identifier" +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: model:ir.model.fields,help:account_banking_sepa_direct_debit.field_account_config_settings_sepa_creditor_identifier +#: model:ir.model.fields,help:account_banking_sepa_direct_debit.field_res_company_sepa_creditor_identifier +msgid "" +"Enter the Creditor Identifier that has been attributed to your company to make SEPA Direct Debits. This identifier is composed of :\n" +"- your country ISO code (2 letters)\n" +"- a 2-digits checkum\n" +"- a 3-letters business code\n" +"- a country-specific identifier" +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: selection:account.banking.mandate,scheme:0 +msgid "Enterprise (B2B)" +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: selection:account.banking.mandate,recurrent_sequence_type:0 +msgid "Final" +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: selection:account.banking.mandate,recurrent_sequence_type:0 +msgid "First" +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: code:addons/account_banking_sepa_direct_debit/models/account_banking_mandate.py:75 +#, python-format +msgid "Mandate update" +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: code:addons/account_banking_sepa_direct_debit/models/account_payment_order.py:78 +#, python-format +msgid "" +"Missing SEPA Direct Debit mandate on the bank payment line with partner '%s'" +" (reference '%s')." +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: selection:account.banking.mandate,type:0 +#: model:ir.ui.view,arch_db:account_banking_sepa_direct_debit.sepa_direct_debit_mandate_document +#: model:ir.ui.view,arch_db:account_banking_sepa_direct_debit.view_mandate_search +msgid "One-Off" +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: model:ir.model,name:account_banking_sepa_direct_debit.model_account_payment_method +msgid "Payment Methods" +msgstr "Metode plaćanja" + +#. module: account_banking_sepa_direct_debit +#: model:ir.model,name:account_banking_sepa_direct_debit.model_account_payment_mode +msgid "Payment Modes" +msgstr "Modeli plaćanja" + +#. module: account_banking_sepa_direct_debit +#: model:ir.model,name:account_banking_sepa_direct_debit.model_account_payment_order +msgid "Payment Order" +msgstr "Nalog za plaćanje" + +#. module: account_banking_sepa_direct_debit +#: code:addons/account_banking_sepa_direct_debit/models/account_payment_order.py:41 +#, python-format +msgid "" +"Payment Type Code '%s' is not supported. The only Payment Type Code " +"supported for SEPA Direct Debit are 'pain.008.001.02', 'pain.008.001.03' and" +" 'pain.008.001.04'." +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: selection:account.banking.mandate,type:0 +#: model:ir.ui.view,arch_db:account_banking_sepa_direct_debit.sepa_direct_debit_mandate_document +#: model:ir.ui.view,arch_db:account_banking_sepa_direct_debit.view_mandate_search +msgid "Recurrent" +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: selection:account.banking.mandate,recurrent_sequence_type:0 +msgid "Recurring" +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: model:ir.model.fields,field_description:account_banking_sepa_direct_debit.field_account_config_settings_sepa_creditor_identifier +#: model:ir.model.fields,field_description:account_banking_sepa_direct_debit.field_account_payment_mode_sepa_creditor_identifier +#: model:ir.model.fields,field_description:account_banking_sepa_direct_debit.field_res_company_sepa_creditor_identifier +msgid "SEPA Creditor Identifier" +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: model:account.payment.method,name:account_banking_sepa_direct_debit.sepa_direct_debit +msgid "SEPA Direct Debit for customers" +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: model:account.payment.mode,name:account_banking_sepa_direct_debit.payment_mode_inbound_sepa_dd1 +msgid "SEPA Direct Debit of customers" +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: model:ir.model.fields,field_description:account_banking_sepa_direct_debit.field_account_banking_mandate_scheme +#: model:ir.ui.view,arch_db:account_banking_sepa_direct_debit.view_mandate_search +msgid "Scheme" +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: model:ir.actions.report.xml,name:account_banking_sepa_direct_debit.report_sepa_direct_debit_mandate +msgid "Sepa Mandate" +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: model:ir.ui.view,arch_db:account_banking_sepa_direct_debit.view_mandate_search +#: model:ir.ui.view,arch_db:account_banking_sepa_direct_debit.view_mandate_tree +msgid "Sequence Type" +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: model:ir.model.fields,field_description:account_banking_sepa_direct_debit.field_account_banking_mandate_recurrent_sequence_type +msgid "Sequence Type for Next Debit" +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: code:addons/account_banking_sepa_direct_debit/models/account_payment_mode.py:39 +#: code:addons/account_banking_sepa_direct_debit/models/res_company.py:31 +#, python-format +msgid "The SEPA Creditor Identifier '%s' is invalid." +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: code:addons/account_banking_sepa_direct_debit/models/account_payment_order.py:85 +#, python-format +msgid "" +"The SEPA Direct Debit mandate with reference '%s' for partner '%s' has " +"expired." +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: code:addons/account_banking_sepa_direct_debit/models/account_payment_order.py:93 +#, python-format +msgid "" +"The mandate with reference '%s' for partner '%s' has type set to 'One-Off' " +"and it has a last debit date set to '%s', so we can't use it." +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: code:addons/account_banking_sepa_direct_debit/models/account_banking_mandate.py:48 +#, python-format +msgid "The recurrent mandate '%s' must have a sequence type." +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: model:ir.model.fields,help:account_banking_sepa_direct_debit.field_account_banking_mandate_recurrent_sequence_type +msgid "" +"This field is only used for Recurrent mandates, not for One-Off mandates." +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: model:ir.ui.view,arch_db:account_banking_sepa_direct_debit.sepa_direct_debit_mandate_document +msgid "" +"This mandate is only intended for business-to-business transactions.\n" +" You are not entitled to a refund from your bank after your account has\n" +" been debited, but you are entitled to request your bank\n" +" not to debit your account up until the day on which the payment is due." +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: model:ir.ui.view,arch_db:account_banking_sepa_direct_debit.sepa_direct_debit_mandate_document +msgid "To be completed by the creditor" +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: model:ir.ui.view,arch_db:account_banking_sepa_direct_debit.sepa_direct_debit_mandate_document +msgid "To be completed by the debtor" +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: model:ir.ui.view,arch_db:account_banking_sepa_direct_debit.view_mandate_search +#: model:ir.ui.view,arch_db:account_banking_sepa_direct_debit.view_mandate_tree +msgid "Type" +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: model:ir.model.fields,field_description:account_banking_sepa_direct_debit.field_account_banking_mandate_type +msgid "Type of Mandate" +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: model:ir.ui.view,arch_db:account_banking_sepa_direct_debit.view_account_config_settings +msgid "Write the ICS of your company" +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: model:ir.model,name:account_banking_sepa_direct_debit.model_account_config_settings +msgid "account.config.settings" +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: model:ir.ui.view,arch_db:account_banking_sepa_direct_debit.sepa_direct_debit_mandate_document +msgid "" +"to send instructions to your bank to debit your account and (B) your bank to\n" +" debit your account in accordance with the instructions from" +msgstr "" diff --git a/account_banking_sepa_direct_debit/i18n/nl.po b/account_banking_sepa_direct_debit/i18n/nl.po index 98862004b..c6f684fc3 100644 --- a/account_banking_sepa_direct_debit/i18n/nl.po +++ b/account_banking_sepa_direct_debit/i18n/nl.po @@ -3,15 +3,16 @@ # * account_banking_sepa_direct_debit # # Translators: +# Cas Vissers , 2017 # Erwin van der Ploeg , 2016 msgid "" msgstr "" -"Project-Id-Version: Odoo Server 9.0c\n" +"Project-Id-Version: bank-payment (10.0)\n" "Report-Msgid-Bugs-To: \n" -"POT-Creation-Date: 2016-07-22 23:52+0000\n" -"PO-Revision-Date: 2016-07-22 23:52+0000\n" -"Last-Translator: Erwin van der Ploeg , 2016\n" -"Language-Team: Dutch (https://www.transifex.com/oca/teams/23907/nl/)\n" +"POT-Creation-Date: 2017-06-01 01:24+0000\n" +"PO-Revision-Date: 2017-04-12 08:26+0000\n" +"Last-Translator: Cas Vissers \n" +"Language-Team: Dutch (http://www.transifex.com/oca/OCA-bank-payment-10-0/language/nl/)\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: \n" @@ -108,9 +109,7 @@ msgstr "Een generiek bank mandaat" msgid "" "ALL GAPS ARE MANDATORY. ONCE THIS MANDATE HAS BEEN SIGNED MUST BE SENT TO " "CREDITOR FOR STORAGE." -msgstr "" -"ALL LEGE VELDEN ZIJN VERPLICHT. WANNEER ONDERTEKEND MOET DIT MANDAAT NAAR DE" -" CREDITEUR GESTUURD WORDEN VOOR ADMINISTRATIE/" +msgstr "ALL LEGE VELDEN ZIJN VERPLICHT. WANNEER ONDERTEKEND MOET DIT MANDAAT NAAR DE CREDITEUR GESTUURD WORDEN VOOR ADMINISTRATIE/" #. module: account_banking_sepa_direct_debit #: model:ir.ui.view,arch_db:account_banking_sepa_direct_debit.sepa_direct_debit_mandate_document @@ -118,10 +117,7 @@ msgid "" "ALL GAPS ARE MANDATORY. ONCE THIS MANDATE HAS BEEN SIGNED MUST BE SENT TO CREDITOR FOR STORAGE.\n" " NEVERTHELESS, THE BANK OF DEBTOR REQUIRES DEBTOR’S AUTHORIZATION BEFORE DEBITING B2B DIRECT DEBITS IN THE ACCOUNT.\n" " THE DEBTOR WILL BE ABLE TO MANAGE THE MENTIONED AUTHORIZATION THROUGH THE MEANS PROVIDED BY HIS BANK." -msgstr "" -"ALL LEGE VELDEN ZIJN VERPLICHT. WANNEER ONDERTEKEND MOET DIT MANDAAT NAAR DE CREDITEUR GESTUURD WORDEN VOOR ADMINISTRATIE.\n" -" NIETTEMIN, DE BANK VAN DE DEBITEUR VERGT AUTHORISATIE VAN DE DEBITEUR VOOR HET DEBITEREN VAN B2B INCASSO'S VAN DE REKENING\n" -" DE DEBITEUR KAN DE AUTHORISATIE BEHEREN VIA DE MIDDELEN VERSCHAFT DOOR DE BANK." +msgstr "ALL LEGE VELDEN ZIJN VERPLICHT. WANNEER ONDERTEKEND MOET DIT MANDAAT NAAR DE CREDITEUR GESTUURD WORDEN VOOR ADMINISTRATIE.\n NIETTEMIN, DE BANK VAN DE DEBITEUR VERGT AUTHORISATIE VAN DE DEBITEUR VOOR HET DEBITEREN VAN B2B INCASSO'S VAN DE REKENING\n DE DEBITEUR KAN DE AUTHORISATIE BEHEREN VIA DE MIDDELEN VERSCHAFT DOOR DE BANK." #. module: account_banking_sepa_direct_debit #: model:ir.ui.view,arch_db:account_banking_sepa_direct_debit.sepa_direct_debit_mandate_document @@ -130,9 +126,7 @@ msgid "" " your bank under the terms and conditions of your agreement\n" " with your bank.\n" " A refund must be claimed within 8 weeks starting from the date on which your account was debited." -msgstr "" -"Als onderdeel van uw rechten heeft u recht op een credit van uw bank onder de condities en voorwaarden van uw bank.\n" -"Een credit moet worden geclaimed binnen 8 dagen vanaf de datum waarop het bedrag is afgeschreven." +msgstr "Als onderdeel van uw rechten heeft u recht op een credit van uw bank onder de condities en voorwaarden van uw bank.\nEen credit moet worden geclaimed binnen 8 dagen vanaf de datum waarop het bedrag is afgeschreven." #. module: account_banking_sepa_direct_debit #: code:addons/account_banking_sepa_direct_debit/models/account_banking_mandate.py:76 @@ -140,9 +134,7 @@ msgstr "" msgid "" "As you changed the bank account attached to this mandate, the 'Sequence " "Type' has been set back to 'First'." -msgstr "" -"Omdat u de gekoppelde bankrekening heeft gewijzigd is de reeks terug gezet " -"naar 'Eerste'." +msgstr "Omdat u de gekoppelde bankrekening heeft gewijzigd is de reeks terug gezet naar 'Eerste'." #. module: account_banking_sepa_direct_debit #: model:ir.model,name:account_banking_sepa_direct_debit.model_bank_payment_line @@ -173,12 +165,7 @@ msgid "" "- a 2-digits checkum\n" "- a 3-letters business code\n" "- a country-specific identifier" -msgstr "" -"Geef de Incassant-ID in, welke is toegewezen aan uw bedrijf om incasso's uit te voeren. De Incassant-ID is samengesteld uit:\n" -"- uw ISO landcode (2 letters)\n" -"- een 2 cijferig controlegetal\n" -"- een 3 cijferig business code\n" -"- een landspecifieke identifier" +msgstr "Geef de Incassant-ID in, welke is toegewezen aan uw bedrijf om incasso's uit te voeren. De Incassant-ID is samengesteld uit:\n- uw ISO landcode (2 letters)\n- een 2 cijferig controlegetal\n- een 3 cijferig business code\n- een landspecifieke identifier" #. module: account_banking_sepa_direct_debit #: model:ir.model.fields,help:account_banking_sepa_direct_debit.field_account_config_settings_sepa_creditor_identifier @@ -189,12 +176,7 @@ msgid "" "- a 2-digits checkum\n" "- a 3-letters business code\n" "- a country-specific identifier" -msgstr "" -"Geef de Incassant-ID in, welke is toegewezen aan uw bedrijf om incasso's uit te voeren. De Incassant-ID is samengesteld uit:\n" -"- uw ISO landcode (2 letters)\n" -"- een 2 cijferig controlegetal\n" -"- een 3 cijferig business code\n" -"- een landspecifieke identifier" +msgstr "Geef de Incassant-ID in, welke is toegewezen aan uw bedrijf om incasso's uit te voeren. De Incassant-ID is samengesteld uit:\n- uw ISO landcode (2 letters)\n- een 2 cijferig controlegetal\n- een 3 cijferig business code\n- een landspecifieke identifier" #. module: account_banking_sepa_direct_debit #: selection:account.banking.mandate,scheme:0 @@ -218,14 +200,12 @@ msgid "Mandate update" msgstr "Machtiging bijwerken" #. module: account_banking_sepa_direct_debit -#: code:addons/account_banking_sepa_direct_debit/models/account_payment_order.py:98 +#: code:addons/account_banking_sepa_direct_debit/models/account_payment_order.py:78 #, python-format msgid "" "Missing SEPA Direct Debit mandate on the bank payment line with partner '%s'" " (reference '%s')." -msgstr "" -"Missende SEPA Incasso mandaten op betaalregel met klant '%s' (referentie " -"'%s')." +msgstr "Missende SEPA Incasso mandaten op betaalregel met klant '%s' (referentie '%s')." #. module: account_banking_sepa_direct_debit #: selection:account.banking.mandate,type:0 @@ -234,11 +214,6 @@ msgstr "" msgid "One-Off" msgstr "Eenmalig" -#. module: account_banking_sepa_direct_debit -#: model:ir.model.fields,field_description:account_banking_sepa_direct_debit.field_res_company_original_creditor_identifier -msgid "Original Creditor Identifier" -msgstr "Originele Incassant-ID" - #. module: account_banking_sepa_direct_debit #: model:ir.model,name:account_banking_sepa_direct_debit.model_account_payment_method msgid "Payment Methods" @@ -255,16 +230,13 @@ msgid "Payment Order" msgstr "Betalingsopdracht" #. module: account_banking_sepa_direct_debit -#: code:addons/account_banking_sepa_direct_debit/models/account_payment_order.py:62 +#: code:addons/account_banking_sepa_direct_debit/models/account_payment_order.py:41 #, python-format msgid "" "Payment Type Code '%s' is not supported. The only Payment Type Code " "supported for SEPA Direct Debit are 'pain.008.001.02', 'pain.008.001.03' and" " 'pain.008.001.04'." -msgstr "" -"Betaal soort code '%s' wordt niet ondersteund. De enige betaalsoort code " -"ondersteund voor SEPA incasso's zijn 'pain.008.001.02', 'pain.008.001.03' en" -" 'pain.008.001.04'." +msgstr "Betaal soort code '%s' wordt niet ondersteund. De enige betaalsoort code ondersteund voor SEPA incasso's zijn 'pain.008.001.02', 'pain.008.001.03' en 'pain.008.001.04'." #. module: account_banking_sepa_direct_debit #: selection:account.banking.mandate,type:0 @@ -285,6 +257,11 @@ msgstr "Terugkerend" msgid "SEPA Creditor Identifier" msgstr "SEPA Incassant-ID" +#. module: account_banking_sepa_direct_debit +#: model:account.payment.method,name:account_banking_sepa_direct_debit.sepa_direct_debit +msgid "SEPA Direct Debit for customers" +msgstr "SEPA Automatische Incasso voor klanten" + #. module: account_banking_sepa_direct_debit #: model:account.payment.mode,name:account_banking_sepa_direct_debit.payment_mode_inbound_sepa_dd1 msgid "SEPA Direct Debit of customers" @@ -314,31 +291,26 @@ msgstr "Reeks soort voor volgende incasso" #. module: account_banking_sepa_direct_debit #: code:addons/account_banking_sepa_direct_debit/models/account_payment_mode.py:39 -#: code:addons/account_banking_sepa_direct_debit/models/res_company.py:33 +#: code:addons/account_banking_sepa_direct_debit/models/res_company.py:31 #, python-format msgid "The SEPA Creditor Identifier '%s' is invalid." msgstr "De SEPA Incassant-ID '%s' is ongeldig." #. module: account_banking_sepa_direct_debit -#: code:addons/account_banking_sepa_direct_debit/models/account_payment_order.py:105 +#: code:addons/account_banking_sepa_direct_debit/models/account_payment_order.py:85 #, python-format msgid "" "The SEPA Direct Debit mandate with reference '%s' for partner '%s' has " "expired." -msgstr "" -"De SEPA incasso machtiging met referentie '%s' voor relatie '%s' is " -"verlopen." +msgstr "De SEPA incasso machtiging met referentie '%s' voor relatie '%s' is verlopen." #. module: account_banking_sepa_direct_debit -#: code:addons/account_banking_sepa_direct_debit/models/account_payment_order.py:113 +#: code:addons/account_banking_sepa_direct_debit/models/account_payment_order.py:93 #, python-format msgid "" "The mandate with reference '%s' for partner '%s' has type set to 'One-Off' " "and it has a last debit date set to '%s', so we can't use it." -msgstr "" -"De machtiging referentie '%s' voor relatie %s' is ingesteld op 'eenmalig' en" -" de laatste incasso datum is ingesteld op '%s'. Zodoende kunnen we deze niet" -" gebruiken." +msgstr "De machtiging referentie '%s' voor relatie %s' is ingesteld op 'eenmalig' en de laatste incasso datum is ingesteld op '%s'. Zodoende kunnen we deze niet gebruiken." #. module: account_banking_sepa_direct_debit #: code:addons/account_banking_sepa_direct_debit/models/account_banking_mandate.py:48 @@ -350,9 +322,7 @@ msgstr "De herhalende machtiging '%s' dient een reeks soort te hebben." #: model:ir.model.fields,help:account_banking_sepa_direct_debit.field_account_banking_mandate_recurrent_sequence_type msgid "" "This field is only used for Recurrent mandates, not for One-Off mandates." -msgstr "" -"Dit veld wordt alleen gebruikt voor herhalende machtigingen, niet voor een " -"eenmalige machtiging." +msgstr "Dit veld wordt alleen gebruikt voor herhalende machtigingen, niet voor een eenmalige machtiging." #. module: account_banking_sepa_direct_debit #: model:ir.ui.view,arch_db:account_banking_sepa_direct_debit.sepa_direct_debit_mandate_document @@ -361,9 +331,7 @@ msgid "" " You are not entitled to a refund from your bank after your account has\n" " been debited, but you are entitled to request your bank\n" " not to debit your account up until the day on which the payment is due." -msgstr "" -"Deze mandaat is alleen bedoelt voor B2B transacties.\n" -"Het is niet toegestaan een credit te doen nadat het bedrag is afgeschreven, maar je kan een verzoek doen aan de bank om het bedrag niet af te schrijven totaan de vervaldatum." +msgstr "Deze mandaat is alleen bedoelt voor B2B transacties.\nHet is niet toegestaan een credit te doen nadat het bedrag is afgeschreven, maar je kan een verzoek doen aan de bank om het bedrag niet af te schrijven totaan de vervaldatum." #. module: account_banking_sepa_direct_debit #: model:ir.ui.view,arch_db:account_banking_sepa_direct_debit.sepa_direct_debit_mandate_document diff --git a/account_banking_sepa_direct_debit/i18n/pt_BR.po b/account_banking_sepa_direct_debit/i18n/pt_BR.po index cb961c298..e6e0b358c 100644 --- a/account_banking_sepa_direct_debit/i18n/pt_BR.po +++ b/account_banking_sepa_direct_debit/i18n/pt_BR.po @@ -1,17 +1,17 @@ # Translation of Odoo Server. # This file contains the translation of the following modules: # * account_banking_sepa_direct_debit -# +# # Translators: # OCA Transbot , 2016 msgid "" msgstr "" -"Project-Id-Version: Odoo Server 9.0c\n" +"Project-Id-Version: bank-payment (10.0)\n" "Report-Msgid-Bugs-To: \n" -"POT-Creation-Date: 2016-07-01 19:28+0000\n" -"PO-Revision-Date: 2016-07-01 19:28+0000\n" -"Last-Translator: OCA Transbot , 2016\n" -"Language-Team: Portuguese (Brazil) (https://www.transifex.com/oca/teams/23907/pt_BR/)\n" +"POT-Creation-Date: 2016-11-21 10:17+0000\n" +"PO-Revision-Date: 2016-10-19 23:47+0000\n" +"Last-Translator: OCA Transbot \n" +"Language-Team: Portuguese (Brazil) (http://www.transifex.com/oca/OCA-bank-payment-10-0/language/pt_BR/)\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: \n" @@ -88,16 +88,6 @@ msgstr "" msgid "Type of payment:" msgstr "" -#. module: account_banking_sepa_direct_debit -#: model:ir.ui.view,arch_db:account_banking_sepa_direct_debit.sepa_direct_debit_mandate_document -msgid "To be completed by the creditor" -msgstr "" - -#. module: account_banking_sepa_direct_debit -#: model:ir.ui.view,arch_db:account_banking_sepa_direct_debit.sepa_direct_debit_mandate_document -msgid "To be completed by the debtor" -msgstr "" - #. module: account_banking_sepa_direct_debit #: model:ir.ui.view,arch_db:account_banking_sepa_direct_debit.sepa_direct_debit_mandate_document msgid "Sepa Business-To-Business Direct debit Mandate" @@ -209,7 +199,7 @@ msgid "Mandate update" msgstr "" #. module: account_banking_sepa_direct_debit -#: code:addons/account_banking_sepa_direct_debit/models/account_payment_order.py:98 +#: code:addons/account_banking_sepa_direct_debit/models/account_payment_order.py:77 #, python-format msgid "" "Missing SEPA Direct Debit mandate on the bank payment line with partner '%s'" @@ -223,11 +213,6 @@ msgstr "" msgid "One-Off" msgstr "" -#. module: account_banking_sepa_direct_debit -#: model:ir.model.fields,field_description:account_banking_sepa_direct_debit.field_res_company_original_creditor_identifier -msgid "Original Creditor Identifier" -msgstr "" - #. module: account_banking_sepa_direct_debit #: model:ir.model,name:account_banking_sepa_direct_debit.model_account_payment_method msgid "Payment Methods" @@ -241,10 +226,10 @@ msgstr "" #. module: account_banking_sepa_direct_debit #: model:ir.model,name:account_banking_sepa_direct_debit.model_account_payment_order msgid "Payment Order" -msgstr "" +msgstr "Ordem de Pagamento" #. module: account_banking_sepa_direct_debit -#: code:addons/account_banking_sepa_direct_debit/models/account_payment_order.py:62 +#: code:addons/account_banking_sepa_direct_debit/models/account_payment_order.py:41 #, python-format msgid "" "Payment Type Code '%s' is not supported. The only Payment Type Code " @@ -300,13 +285,13 @@ msgstr "" #. module: account_banking_sepa_direct_debit #: code:addons/account_banking_sepa_direct_debit/models/account_payment_mode.py:39 -#: code:addons/account_banking_sepa_direct_debit/models/res_company.py:33 +#: code:addons/account_banking_sepa_direct_debit/models/res_company.py:31 #, python-format msgid "The SEPA Creditor Identifier '%s' is invalid." msgstr "" #. module: account_banking_sepa_direct_debit -#: code:addons/account_banking_sepa_direct_debit/models/account_payment_order.py:105 +#: code:addons/account_banking_sepa_direct_debit/models/account_payment_order.py:84 #, python-format msgid "" "The SEPA Direct Debit mandate with reference '%s' for partner '%s' has " @@ -314,7 +299,7 @@ msgid "" msgstr "" #. module: account_banking_sepa_direct_debit -#: code:addons/account_banking_sepa_direct_debit/models/account_payment_order.py:113 +#: code:addons/account_banking_sepa_direct_debit/models/account_payment_order.py:92 #, python-format msgid "" "The mandate with reference '%s' for partner '%s' has type set to 'One-Off' " @@ -342,6 +327,16 @@ msgid "" " not to debit your account up until the day on which the payment is due." msgstr "" +#. module: account_banking_sepa_direct_debit +#: model:ir.ui.view,arch_db:account_banking_sepa_direct_debit.sepa_direct_debit_mandate_document +msgid "To be completed by the creditor" +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: model:ir.ui.view,arch_db:account_banking_sepa_direct_debit.sepa_direct_debit_mandate_document +msgid "To be completed by the debtor" +msgstr "" + #. module: account_banking_sepa_direct_debit #: model:ir.ui.view,arch_db:account_banking_sepa_direct_debit.view_mandate_search #: model:ir.ui.view,arch_db:account_banking_sepa_direct_debit.view_mandate_tree diff --git a/account_banking_sepa_direct_debit/i18n/sl.po b/account_banking_sepa_direct_debit/i18n/sl.po index ff07b5f93..0341be139 100644 --- a/account_banking_sepa_direct_debit/i18n/sl.po +++ b/account_banking_sepa_direct_debit/i18n/sl.po @@ -1,17 +1,17 @@ # Translation of Odoo Server. # This file contains the translation of the following modules: # * account_banking_sepa_direct_debit -# +# # Translators: # OCA Transbot , 2016 msgid "" msgstr "" -"Project-Id-Version: Odoo Server 9.0c\n" +"Project-Id-Version: bank-payment (10.0)\n" "Report-Msgid-Bugs-To: \n" -"POT-Creation-Date: 2016-07-01 19:28+0000\n" -"PO-Revision-Date: 2016-07-01 19:28+0000\n" -"Last-Translator: OCA Transbot , 2016\n" -"Language-Team: Slovenian (https://www.transifex.com/oca/teams/23907/sl/)\n" +"POT-Creation-Date: 2017-06-01 01:24+0000\n" +"PO-Revision-Date: 2017-02-23 12:57+0000\n" +"Last-Translator: OCA Transbot \n" +"Language-Team: Slovenian (http://www.transifex.com/oca/OCA-bank-payment-10-0/language/sl/)\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: \n" @@ -88,16 +88,6 @@ msgstr "" msgid "Type of payment:" msgstr "" -#. module: account_banking_sepa_direct_debit -#: model:ir.ui.view,arch_db:account_banking_sepa_direct_debit.sepa_direct_debit_mandate_document -msgid "To be completed by the creditor" -msgstr "" - -#. module: account_banking_sepa_direct_debit -#: model:ir.ui.view,arch_db:account_banking_sepa_direct_debit.sepa_direct_debit_mandate_document -msgid "To be completed by the debtor" -msgstr "" - #. module: account_banking_sepa_direct_debit #: model:ir.ui.view,arch_db:account_banking_sepa_direct_debit.sepa_direct_debit_mandate_document msgid "Sepa Business-To-Business Direct debit Mandate" @@ -118,9 +108,7 @@ msgstr "Generični bančni mandat" msgid "" "ALL GAPS ARE MANDATORY. ONCE THIS MANDATE HAS BEEN SIGNED MUST BE SENT TO " "CREDITOR FOR STORAGE." -msgstr "" -"VSE VRZELI SO OBVEZNE. PO PODPISU MANDATA, SE GA MORA POSLATI UPNIKU V " -"HRANJENJE." +msgstr "VSE VRZELI SO OBVEZNE. PO PODPISU MANDATA, SE GA MORA POSLATI UPNIKU V HRANJENJE." #. module: account_banking_sepa_direct_debit #: model:ir.ui.view,arch_db:account_banking_sepa_direct_debit.sepa_direct_debit_mandate_document @@ -128,10 +116,7 @@ msgid "" "ALL GAPS ARE MANDATORY. ONCE THIS MANDATE HAS BEEN SIGNED MUST BE SENT TO CREDITOR FOR STORAGE.\n" " NEVERTHELESS, THE BANK OF DEBTOR REQUIRES DEBTOR’S AUTHORIZATION BEFORE DEBITING B2B DIRECT DEBITS IN THE ACCOUNT.\n" " THE DEBTOR WILL BE ABLE TO MANAGE THE MENTIONED AUTHORIZATION THROUGH THE MEANS PROVIDED BY HIS BANK." -msgstr "" -"VSE VRZELI SO OBVEZNE. PO PODPISU MANDATA, SE GA MORA POSLATI UPNIKU V HRANJENJE.\n" -" KLJUB VSEMU, BANKA DOLŽNIKA ZAHTEVA DOLŽNIKOVO POOBLASTILO PRED NEPOSREDNO B2B OBREMENITVIJO RAČUNA.\n" -" DOLŽNIK BI LAHKO UPRAVLJAL OMENJENO POOBLASTILO NA NAČIN, KI MU GA OMOGOČA NJEGOVA BANKA." +msgstr "VSE VRZELI SO OBVEZNE. PO PODPISU MANDATA, SE GA MORA POSLATI UPNIKU V HRANJENJE.\n KLJUB VSEMU, BANKA DOLŽNIKA ZAHTEVA DOLŽNIKOVO POOBLASTILO PRED NEPOSREDNO B2B OBREMENITVIJO RAČUNA.\n DOLŽNIK BI LAHKO UPRAVLJAL OMENJENO POOBLASTILO NA NAČIN, KI MU GA OMOGOČA NJEGOVA BANKA." #. module: account_banking_sepa_direct_debit #: model:ir.ui.view,arch_db:account_banking_sepa_direct_debit.sepa_direct_debit_mandate_document @@ -140,11 +125,7 @@ msgid "" " your bank under the terms and conditions of your agreement\n" " with your bank.\n" " A refund must be claimed within 8 weeks starting from the date on which your account was debited." -msgstr "" -"V sklopu vaših pravic je dobropis/povračilo vaše banke\n" -" v skladu s splošnimi pogoji vašega dogovora\n" -" z banko.\n" -" Povračilo je potrebno zahtevati v do 8 tednih od datuma, na katerega je bil vaš račun obremenjen." +msgstr "V sklopu vaših pravic je dobropis/povračilo vaše banke\n v skladu s splošnimi pogoji vašega dogovora\n z banko.\n Povračilo je potrebno zahtevati v do 8 tednih od datuma, na katerega je bil vaš račun obremenjen." #. module: account_banking_sepa_direct_debit #: code:addons/account_banking_sepa_direct_debit/models/account_banking_mandate.py:76 @@ -152,9 +133,7 @@ msgstr "" msgid "" "As you changed the bank account attached to this mandate, the 'Sequence " "Type' has been set back to 'First'." -msgstr "" -"Ker ste spremenili bančni račun pripet temu mandatu, se je tip zaporedja " -"vrnil v 'Prvi'." +msgstr "Ker ste spremenili bančni račun pripet temu mandatu, se je tip zaporedja vrnil v 'Prvi'." #. module: account_banking_sepa_direct_debit #: model:ir.model,name:account_banking_sepa_direct_debit.model_bank_payment_line @@ -185,13 +164,7 @@ msgid "" "- a 2-digits checkum\n" "- a 3-letters business code\n" "- a country-specific identifier" -msgstr "" -"Vnesi identifikator upnika, ki je bil dodeljen vaši družbi za izvajanje SEPA direktnih obremenitev. Če ni določen, se uporabi SEPA identifikator upnika iz nastavitev družbe.\n" -"Identifikator sestavljajo:\n" -"- ISO koda vaše države (2 znaka)\n" -"- 2-značna checkum koda\n" -"- 3-značna poslovna koda\n" -"- specifični identifikator glede na državo" +msgstr "Vnesi identifikator upnika, ki je bil dodeljen vaši družbi za izvajanje SEPA direktnih obremenitev. Če ni določen, se uporabi SEPA identifikator upnika iz nastavitev družbe.\nIdentifikator sestavljajo:\n- ISO koda vaše države (2 znaka)\n- 2-značna checkum koda\n- 3-značna poslovna koda\n- specifični identifikator glede na državo" #. module: account_banking_sepa_direct_debit #: model:ir.model.fields,help:account_banking_sepa_direct_debit.field_account_config_settings_sepa_creditor_identifier @@ -202,12 +175,7 @@ msgid "" "- a 2-digits checkum\n" "- a 3-letters business code\n" "- a country-specific identifier" -msgstr "" -"Vnesi identifikator upnika, ki je bil dodeljen vaši družbi za izvajanje SEPA direktnih obremenitev. Identifikator sestavljajo:\n" -"- ISO koda vaše države (2 znaka)\n" -"- 2-značna checkum koda\n" -"- 3-značna poslovna koda\n" -"- specifični identifikator glede na državo" +msgstr "Vnesi identifikator upnika, ki je bil dodeljen vaši družbi za izvajanje SEPA direktnih obremenitev. Identifikator sestavljajo:\n- ISO koda vaše države (2 znaka)\n- 2-značna checkum koda\n- 3-značna poslovna koda\n- specifični identifikator glede na državo" #. module: account_banking_sepa_direct_debit #: selection:account.banking.mandate,scheme:0 @@ -231,14 +199,12 @@ msgid "Mandate update" msgstr "Posodobitev mandata" #. module: account_banking_sepa_direct_debit -#: code:addons/account_banking_sepa_direct_debit/models/account_payment_order.py:98 +#: code:addons/account_banking_sepa_direct_debit/models/account_payment_order.py:78 #, python-format msgid "" "Missing SEPA Direct Debit mandate on the bank payment line with partner '%s'" " (reference '%s')." -msgstr "" -"Pri postavki bančnega plačila partnerja '%s' (sklic '%s') manjka SEPA " -"direktna obremenitev." +msgstr "Pri postavki bančnega plačila partnerja '%s' (sklic '%s') manjka SEPA direktna obremenitev." #. module: account_banking_sepa_direct_debit #: selection:account.banking.mandate,type:0 @@ -247,11 +213,6 @@ msgstr "" msgid "One-Off" msgstr "Enkratna" -#. module: account_banking_sepa_direct_debit -#: model:ir.model.fields,field_description:account_banking_sepa_direct_debit.field_res_company_original_creditor_identifier -msgid "Original Creditor Identifier" -msgstr "Identifikator izvornega upnika" - #. module: account_banking_sepa_direct_debit #: model:ir.model,name:account_banking_sepa_direct_debit.model_account_payment_method msgid "Payment Methods" @@ -265,19 +226,16 @@ msgstr "" #. module: account_banking_sepa_direct_debit #: model:ir.model,name:account_banking_sepa_direct_debit.model_account_payment_order msgid "Payment Order" -msgstr "" +msgstr "Plačilni nalog" #. module: account_banking_sepa_direct_debit -#: code:addons/account_banking_sepa_direct_debit/models/account_payment_order.py:62 +#: code:addons/account_banking_sepa_direct_debit/models/account_payment_order.py:41 #, python-format msgid "" "Payment Type Code '%s' is not supported. The only Payment Type Code " "supported for SEPA Direct Debit are 'pain.008.001.02', 'pain.008.001.03' and" " 'pain.008.001.04'." -msgstr "" -"Koda tipa plačila '%s' ni podprta. Edine kode tipov plačil, ki so podprte za" -" SEPA bremenilne transakcije, so 'pain.008.001.02', 'pain.008.001.03' in " -"'pain.008.001.04'." +msgstr "Koda tipa plačila '%s' ni podprta. Edine kode tipov plačil, ki so podprte za SEPA bremenilne transakcije, so 'pain.008.001.02', 'pain.008.001.03' in 'pain.008.001.04'." #. module: account_banking_sepa_direct_debit #: selection:account.banking.mandate,type:0 @@ -298,6 +256,11 @@ msgstr "Ponavljajoč" msgid "SEPA Creditor Identifier" msgstr "Identifikator SEPA upnika" +#. module: account_banking_sepa_direct_debit +#: model:account.payment.method,name:account_banking_sepa_direct_debit.sepa_direct_debit +msgid "SEPA Direct Debit for customers" +msgstr "" + #. module: account_banking_sepa_direct_debit #: model:account.payment.mode,name:account_banking_sepa_direct_debit.payment_mode_inbound_sepa_dd1 msgid "SEPA Direct Debit of customers" @@ -327,31 +290,26 @@ msgstr "Tip zaporedja za naslednjo obremenitev" #. module: account_banking_sepa_direct_debit #: code:addons/account_banking_sepa_direct_debit/models/account_payment_mode.py:39 -#: code:addons/account_banking_sepa_direct_debit/models/res_company.py:33 +#: code:addons/account_banking_sepa_direct_debit/models/res_company.py:31 #, python-format msgid "The SEPA Creditor Identifier '%s' is invalid." msgstr "" #. module: account_banking_sepa_direct_debit -#: code:addons/account_banking_sepa_direct_debit/models/account_payment_order.py:105 +#: code:addons/account_banking_sepa_direct_debit/models/account_payment_order.py:85 #, python-format msgid "" "The SEPA Direct Debit mandate with reference '%s' for partner '%s' has " "expired." -msgstr "" -"SEPA mandat za direktno obremenitev s sklicem '%s' za partnerja '%s' je " -"potekel." +msgstr "SEPA mandat za direktno obremenitev s sklicem '%s' za partnerja '%s' je potekel." #. module: account_banking_sepa_direct_debit -#: code:addons/account_banking_sepa_direct_debit/models/account_payment_order.py:113 +#: code:addons/account_banking_sepa_direct_debit/models/account_payment_order.py:93 #, python-format msgid "" "The mandate with reference '%s' for partner '%s' has type set to 'One-Off' " "and it has a last debit date set to '%s', so we can't use it." -msgstr "" -"Pri mandatu s sklicem '%s' za partnerja '%s' je tip nastavljen na " -"'enkraten', zadnji datum obremenitve pa ima nastavljen na '%s', zato ga ne " -"moremo uporabiti." +msgstr "Pri mandatu s sklicem '%s' za partnerja '%s' je tip nastavljen na 'enkraten', zadnji datum obremenitve pa ima nastavljen na '%s', zato ga ne moremo uporabiti." #. module: account_banking_sepa_direct_debit #: code:addons/account_banking_sepa_direct_debit/models/account_banking_mandate.py:48 @@ -363,9 +321,7 @@ msgstr "Ponavljajoči se mandat '%s' mora vsebovati tip zaporedja." #: model:ir.model.fields,help:account_banking_sepa_direct_debit.field_account_banking_mandate_recurrent_sequence_type msgid "" "This field is only used for Recurrent mandates, not for One-Off mandates." -msgstr "" -"To polje se uporablja le za ponavljajoče se mandate, ne pa za enkratne " -"mandate." +msgstr "To polje se uporablja le za ponavljajoče se mandate, ne pa za enkratne mandate." #. module: account_banking_sepa_direct_debit #: model:ir.ui.view,arch_db:account_banking_sepa_direct_debit.sepa_direct_debit_mandate_document @@ -374,11 +330,17 @@ msgid "" " You are not entitled to a refund from your bank after your account has\n" " been debited, but you are entitled to request your bank\n" " not to debit your account up until the day on which the payment is due." +msgstr "Ta mandat je mišljen le za transakcije med pravnimi osebami.\n Po obremenitvi vašega računa nimate pravice do povračila\n svoje banke,, lahko pa pri banki zahtevate, da se računa\n ne bremeni do dneva zapadlosti plačila." + +#. module: account_banking_sepa_direct_debit +#: model:ir.ui.view,arch_db:account_banking_sepa_direct_debit.sepa_direct_debit_mandate_document +msgid "To be completed by the creditor" +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: model:ir.ui.view,arch_db:account_banking_sepa_direct_debit.sepa_direct_debit_mandate_document +msgid "To be completed by the debtor" msgstr "" -"Ta mandat je mišljen le za transakcije med pravnimi osebami.\n" -" Po obremenitvi vašega računa nimate pravice do povračila\n" -" svoje banke,, lahko pa pri banki zahtevate, da se računa\n" -" ne bremeni do dneva zapadlosti plačila." #. module: account_banking_sepa_direct_debit #: model:ir.ui.view,arch_db:account_banking_sepa_direct_debit.view_mandate_search @@ -406,6 +368,4 @@ msgstr "" msgid "" "to send instructions to your bank to debit your account and (B) your bank to\n" " debit your account in accordance with the instructions from" -msgstr "" -"za pošiljanje navodil svoji banki glede bremenitve vašega računa in (B) svoji banki\n" -" naj bremeni vaš račun v skladu z navodili iz" +msgstr "za pošiljanje navodil svoji banki glede bremenitve vašega računa in (B) svoji banki\n naj bremeni vaš račun v skladu z navodili iz"